Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 16 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 415 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,000 | |||||||
25/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 11 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,400 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,645 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 30/06/2019 | MLALADS/2019-20/P/6 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:03 PM. |